Augros Cosmetic Packaging SA (AUGR.PA)
EUR 7.0
(-0.71%)
EUR 7.0
(-0.71%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 20.82 Million | 20.45 Million | 14.94 Million | 14.35 Million | 17.99 Million | 18.01 Million |
| Cost of Revenue | 21.98 Million | 19.73 Million | 14.7 Million | 14.94 Million | 10.24 Million | 9.14 Million |
| Gross Profit | -1.15 Million | 719.52 Thousand | 236.02 Thousand | -589.36 Thousand | 7.74 Million | 8.86 Million |
| Operating Expenses | 6.74 Million | 401.43 Thousand | 152.02 Thousand | -25.01 Thousand | 7.02 Million | 7.58 Million |
| Selling, General and Administrative Expenses | - | 12 Thousand | 12.02 Thousand | 12.26 Thousand | 6.65 Million | 6.41 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 6.74 Million | -389.43 Thousand | -140 Thousand | 37.28 Thousand | -6090.00 | -241.31 Thousand |
| Cost and Expenses | 20.76 Million | 20.13 Million | 14.85 Million | 14.91 Million | 17.26 Million | 16.73 Million |
| Operating Income | 61.36 Thousand | 318.08 Thousand | 84 Thousand | -564.35 Thousand | 486.02 Thousand | 1.54 Million |
| Interest Expense | 290.43 Thousand | 84.74 Thousand | 51.76 Thousand | 38.97 Thousand | 47.16 Thousand | 55.59 Thousand |
| Income Tax Expense | -1.00 | -3.00 | 602.83 Thousand | -4.00 | 549.55 Thousand | 491.93 Thousand |
| Earnings before Tax | -769.71 Thousand | 619.9 Thousand | 37.31 Thousand | -670.41 Thousand | 678.22 Thousand | 1.22 Million |
| Net Income | -769.71 Thousand | 619.9 Thousand | 37.31 Thousand | -670.41 Thousand | 678.22 Thousand | 1.22 Million |
| Earnings Per Share Basic | -0.54 | 0.44 | 0.03 | -0.47 | 0.48 | 0.86 |
| Earnings Per Share Diluted | -0.54 | 0.44 | 0.03 | -0.47 | 0.48 | 0.86 |
| Weighted Average Shares Outstanding | 1.42 Million | 1.41 Million | 1.41 Million | 1.41 Million | 1.41 Million | 1.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.42 Million | 1.41 Million | 1.41 Million | 1.41 Million | 1.42 Million | 1.42 Million |
| Gross Margin | -0.06 | 0.04 | 0.02 | -0.04 | 0.43 | 0.49 |
| EBIT Margin | 0.02 | 0.06 | 0.06 | 0.02 | 0.07 | 0.12 |
| Profit Margin | -0.04 | 0.03 | 0.00 | -0.05 | 0.04 | 0.07 |
| EBITDA | 420.74 Thousand | 1.56 Million | 928.46 Thousand | 194.7 Thousand | 1.44 Million | 2.11 Million |
| Earnings Before Tax Margin | 0.00 | 0.02 | 0.01 | -0.04 | 0.03 | 0.09 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 6.56 Million | 20.82 Million | 9.28 Million | 11.55 Million | 20.45 Million | 10.25 Million |
| Cost of Revenue | - | 21.98 Million | 7.13 Million | 7.24 Million | 19.73 Million | 9.88 Million |
| Gross Profit | 6.56 Million | -1.15 Million | 2.14 Million | 4.31 Million | 719.52 Thousand | 373.4 Thousand |
| Operating Expenses | 8.11 Million | -1.21 Million | 2.24 Million | 11.38 Million | 401.43 Thousand | 175.52 Thousand |
| Selling, General and Administrative Expenses | - | - | 3.29 Million | 3.76 Million | - | 6.00 |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 8.11 Million | 1.23 Million | -1.04 Million | -11.38 Million | -389.43 Thousand | -175.52 Thousand |
| Cost and Expenses | 8.11 Million | 20.76 Million | 9.38 Million | 11.38 Million | 20.13 Million | 10.05 Million |
| Operating Income | -1.55 Million | 61.36 Thousand | -102.65 Thousand | 164 Thousand | 318.08 Thousand | 197.87 Thousand |
| Interest Expense | - | 290.43 Thousand | - | 78 Thousand | 84.74 Thousand | 49.82 Thousand |
| Income Tax Expense | - | -4.00 | -2.00 | -93.97 Thousand | -3.00 | 4.00 |
| Earnings before Tax | -1.93 Million | -769.71 Thousand | -863.8 Thousand | 94.08 Thousand | 619.9 Thousand | 68.38 Thousand |
| Net Income | -1.93 Million | -769.71 Thousand | -863.8 Thousand | 94 Thousand | 619.9 Thousand | 68.38 Thousand |
| Earnings Per Share Basic | -1.37 | - | -0.60 | 0.07 | - | 0.05 |
| Earnings Per Share Diluted | -1.37 | - | -0.60 | 0.07 | - | 0.05 |
| Weighted Average Shares Outstanding | 1.41 Million | 1.41 Million | 1.43 Million | 1.41 Million | 1.41 Million | 1.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.41 Million | 1.41 Million | 1.43 Million | 1.41 Million | 1.41 Million | 1.41 Million |
| Gross Margin | 1.00 | -0.06 | 0.23 | 0.37 | 0.04 | 0.04 |
| EBIT Margin | -0.17 | - | 0.04 | 0.05 | - | 0.06 |
| Profit Margin | -0.30 | -0.04 | -0.09 | 0.01 | 0.03 | 0.01 |
| EBITDA | -1.1 Million | - | 395.15 Thousand | 566.23 Thousand | - | 629.08 Thousand |
| Earnings Before Tax Margin | -0.24 | 0.00 | -0.01 | 0.01 | 0.02 | 0.02 |
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